Gta

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K V M V RAJU (Querist)
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01 August 2015 Hii sir I have a doubt on Service tax on GTA.ABC Ltd is a Pvt Ltd company paying freight to goods transport agency and that freight bill includes Freight amount plus service tax 12.36 % but as per provisions of service tax it should be paid by service receiver i.e AC Ltd under reverse charge mechanism whether it will effect ABC Ltd in any way and whether the tax paid can be claimed as input tax credit by the service receiver Thanks in advance for your reply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 August 2015 Pay the service tax under RCM and it can be claimed as input tax credit by the service receiver.

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